AR Accounting Analyst

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Angajator: ManpowerGroup Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 17.02.2018
    Scurta descriere a companiei

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.


     English language level - B2
     Computer skills, including experience with SAP ERP system and Microsoft Office
     Strong financial analysis skills, including ability to assess financial condition of a company and ongoing viability;
     Strong negotiation and decision making skills;
     Significant experience in finance or credit related field
     Solid time management skills
     Relevant knowledge for OTC processes including credit risk and financial analysis ( min 3 years)
     Ability to manage multiple and sometimes conflicting priorities and specific time constraints
     Ability to work in a team environment
     Experience working in a shared service, process driven or service center environment
     Expertise in Order-to-Cash function including best practices, technologies, processes, procedures and tools


     Ensures timely payments reconciliation/ application / customer clearing; ensures and timely coverage for all order to cash processes: Cash app, billing, pricing, claims, account reconciliations, payments or charges, etc;
     Price and quantity adjustments management, ensures timely processing of all invoicing requests (debit or credit memos) as per agreed timelines and business needs;
     BS reconciliation and variances validation for relevant GL A/R accounts;
     To carry out the specific month-close activities, such as journal posting and account reconciliation;
     Bad Debt management and accrual analysis

    Alte informatii

    What’s in it for You?
    • Great people culture.
    • Salary package based on experience and expertise.
    • Fix Benefits: Medical Clinic & Life insurance.
    • Flexible Benefits Meal Vouchers, Holiday Vouchers, Transportation, Health insurance, Sport & Wellness